Good understanding of Role administration and change management processes., 3 years of experience in SAP application operation and projects, preferably role-based authorizations., Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules., English business fluent (C1/C2 level) with strong communication skills..
Key responsabilities:
Manage Authorization Role requests and change management for clients.
Respond to customer tickets and resolve SAP Authorization related issues.
Execute SAP ERP user authorizations maintenance and compliance requirements.
Collaborate with Dev Teams and clients to understand access requirements and implement SAP security guidelines.
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Brighttier Enterprises is a professional services and staff augmentation company with leading capabilities in ERP, cloud and security. Combining unmatched experience and specialized skills, we offer Strategy and Consulting, Staffing, Technology and Operations services.
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Managing Authorization Role requests for the client and subsequent change management.
Level 2 ticket analysis and remediation.
Responding to customer tickets in a timely manner, owning SAP Authorization related issues to resolution.
Proactively identifying the root cause of issues and recommending and implementing solutions.
Providing out of hours support from time to time.
The ability to effectively communicate both written and verbally (in English) with team members and colleagues throughout Lemongrass to gather requirements, communicate resolutions and define the relevant solutions and outcomes.
Execute SAP ERP user authorizations maintenance: create, change or delete users for ERP systems and Cloud platforms; add, change or delete SAP authorizations according to the role concept.
Execute Compliance requirements: create evidence reports according to request by internal or external auditors.
Execute Ticket resolution according to Standard Operating Procedures, SLAs and required ITIL standards.
Build roles changes / new roles, single and composite.
Incident Management prompt resolution of security and authorization related issues.
Applications operations support for authorizations and other operational support as required.
Collaboration with Dev Teams and client to understand access requirements, new transactions, role creations etc.
Implement and adhere to SAP security requirements and guidelines within the framework to ensure compliance.
Implement and maintain internal controls that mitigate business risk whilst complying to policy and procedure.
Required to be flexible in terms of taking up different tasks within a project.
Qualifications:
Good understanding of Role administration.
Good understanding of change management processes.
Good understanding on Master and Derived role concepts.
Good understanding on Fiori roles concepts like Catalogs, Groups.
Good understanding on BI/BW roles concept.
Good knowledge on SOD and SOX.
Basic knowledge on SAP GRC Access control.
Own initiative and team-player, Customer focus, Attention to detail.
English business fluent (C1/C2 level).
3 years of experience in SAP application operation and projects, preferably role-based authorizations.
Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other SAP on-premises and SAP Cloud solutions.
Should be willing to deal with (talk to) our customers. In most cases they will be foreign customers and language barriers might exist.
Selected applicant will be subject to a background investigation, which will be conducted and the results of which will be used in compliance with applicable law.
Required profile
Experience
Spoken language(s):
English
Check out the description to know which languages are mandatory.